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Auto Clear Checks in Bank Reconciliation

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jbaltzer Posted: 08-05-2003 16:45
Hello,

We have a client who would like to be able to compare cleared checks from a external file provided by their bank to checks brought into the Bank Reconciliation by the "Suggest Lines" routine. If the check #'s and amounts match, they would like the "Cleared" field to be checked automatically. Has anyone done this already and, if so, how involved is the coding?
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Agustin Carceller replied on 08-05-2003 20:04
Yes, but with spanish norm 43.
This procedure import from electronical extract and compare with banc entries.

Salut!
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Scot Carlson replied on 08-13-2003 17:10
I have built a dataport that imports all bank transactions from a file as a replacement for the "suggest lines" function and reconciles those it can. It's around 60 lines of code. Contact me via email and I'll share the code with you.

Best,

Scot Carlson
Black Diamond Equipment, Ltd.
scot@bdel.com
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